Tax Account 1022-11-002-021
Owners
JANSEN, GUY & KATHY
8062 SADDLE BROOK DR
LYNDEN, WA 98264
JANSEN, GUY
JANSEN, KATHY
Account Summary
| Account ID | 1022-11-002-021 |
|---|---|
| Account Type | Real Estate |
| Location | 4190 GRAY HILLS RD TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,362.17 |
| Total | $3,362.17 |
| Paid | $3,362.17 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,113.14 | $0.00 | $3,113.14 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $2,882.54 | $0.00 | $2,882.54 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $2,669.01 | $0.00 | $2,669.01 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $2,581.25 | $0.00 | $2,581.25 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $2,491.55 | $0.00 | $2,491.55 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $2,377.44 | $0.00 | $2,377.44 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $2,281.60 | $0.00 | $2,281.60 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $2,223.79 | $80.95 | $2,304.74 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $2,219.36 | $0.00 | $2,219.36 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $2,150.56 | $0.00 | $2,150.56 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | CHECK ACH - 100213 | $-3,362.17 | $0.00 |
| 07/15/2024 | BILL | JANSEN, GUY & KATHY | $3,362.17 | $3,362.17 |
| 08/17/2023 | PAYMENT | JANSEN, GUY & KATHY CHECK 14068 | $-3,113.14 | $0.00 |
| 07/14/2023 | BILL | JANSEN, GUY & KATHY | $3,113.14 | $3,113.14 |
| 12/07/2022 | PAYMENT | JANSEN, GUY & KATHY CHECK 13185 | $-1,441.26 | $0.00 |
| 08/21/2022 | PAYMENT | JANSEN, GUY & KATHY CHECK 12783 | $-1,441.28 | $1,441.26 |
| 07/19/2022 | BILL | JANSEN, GUY & KATHY | $2,882.54 | $2,882.54 |
| 11/03/2021 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-1,334.50 | $0.00 |
| 08/14/2021 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-1,334.51 | $1,334.50 |
| 07/14/2021 | BILL | JANSEN, GUY & KATHY | $2,669.01 | $2,669.01 |
| 11/04/2020 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-1,290.62 | $0.00 |
| 08/12/2020 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-1,290.63 | $1,290.62 |
| 07/13/2020 | BILL | JANSEN, GUY & KATHY | $2,581.25 | $2,581.25 |
| 01/02/2020 | PAYMENT | JANSEN, GUY CHECK | $-1,245.76 | $0.00 |
| 08/09/2019 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-1,245.79 | $1,245.76 |
| 07/15/2019 | BILL | JANSEN, GUY & KATHY | $2,491.55 | $2,491.55 |
| 07/31/2018 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-2,377.44 | $0.00 |
| 07/12/2018 | BILL | JANSEN, GUY & KATHY | $2,377.44 | $2,377.44 |
| 07/31/2017 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-2,281.60 | $0.00 |
| 07/14/2017 | BILL | JANSEN, GUY & KATHY | $2,281.60 | $2,281.60 |
| 04/18/2017 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-80.95 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.11 | $80.95 |
| 11/21/2016 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-2,223.79 | $77.84 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $55.60 | $2,301.63 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $22.24 | $2,246.03 |
| 07/12/2016 | BILL | JANSEN, GUY & KATHY | $2,223.79 | $2,223.79 |
| 08/17/2015 | PAYMENT | JANSEN, GUY & KATHY CHECK | $-2,219.36 | $0.00 |
| 07/14/2015 | BILL | JANSEN, GUY & KATHY | $2,219.36 | $2,219.36 |
| 02/09/2015 | PAYMENT | WESTERN TITLE CHECK | $-537.64 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-537.64 | $537.64 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-537.64 | $1,075.28 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-537.64 | $1,612.92 |
| 07/17/2014 | BILL | BECKETT, MICHAEL R & TAMI J | $2,150.56 | $2,150.56 |
| 02/26/2014 | PAYMENT | LSI TITLE CHECK | $-521.98 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-521.98 | $521.98 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-521.98 | $1,043.96 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-521.98 | $1,565.94 |
| 07/16/2013 | BILL | BECKETT, MICHAEL R & TAMI J | $2,087.92 | $2,087.92 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-540.56 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-540.56 | $540.56 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-540.56 | $1,081.12 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-540.57 | $1,621.68 |
| 07/13/2012 | BILL | BECKETT, MICHAEL R & TAMI J | $2,162.25 | $2,162.25 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-801.99 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-801.99 | $801.99 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-801.99 | $1,603.98 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-802.02 | $2,405.97 |
| 07/15/2011 | BILL | BECKETT, MICHAEL R & TAMI J | $3,207.99 | $3,207.99 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-778.64 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-778.64 | $778.64 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-778.64 | $1,557.28 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-778.65 | $2,335.92 |
| 07/14/2010 | BILL | BECKETT, MICHAEL R & TAMI J | $3,114.57 | $3,114.57 |
| 03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-755.96 | $0.00 |
| 01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-755.96 | $755.96 |
| 10/01/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-755.96 | $1,511.92 |
| 08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-755.97 | $2,267.88 |
| 07/13/2009 | BILL | BECKETT, MICHAEL R & TAMI J | $3,023.85 | $3,023.85 |
| 03/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-733.94 | $0.00 |
| 01/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-733.94 | $733.94 |
| 10/06/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-733.94 | $1,467.88 |
| 08/20/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-733.96 | $2,201.82 |
| 07/18/2008 | BILL | BECKETT, MICHAEL R & TAMI J | $2,935.78 | $2,935.78 |
| 03/03/2008 | PAYMENT | USBANCORP SERVICE PR | $-712.56 | $0.00 |
| 01/07/2008 | PAYMENT | USBANCORP SERVICE PR | $-712.54 | $712.56 |
| 10/01/2007 | PAYMENT | USBANCORP SERVICE PR | $-712.54 | $1,425.10 |
| 08/20/2007 | PAYMENT | USBANCORP SERVICE PR | $-712.54 | $2,137.64 |
| 07/01/2007 | BILL | BECKETT, MICHAEL R & TAMI J | $2,850.18 | $2,850.18 |
| 03/02/2007 | PAYMENT | WALLICK & VOLK | $-218.49 | $0.00 |
| 01/16/2007 | PAYMENT | WALLIEK & VOLK | $-218.49 | $218.49 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-218.49 | $436.98 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-218.49 | $655.47 |
| 07/01/2006 | BILL | BECKETT, MICHAEL R | $873.96 | $873.96 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-212.14 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-212.12 | $212.14 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-212.12 | $424.26 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-212.12 | $636.38 |
| 07/01/2005 | BILL | MEADOWS, JAIME | $848.50 | $848.50 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-205.96 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-205.93 | $205.96 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-205.93 | $411.89 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-205.93 | $617.82 |
| 07/01/2004 | BILL | MEADOWS, JAIME | $823.75 | $823.75 |
| 12/12/2003 | PAYMENT | 22 | $-177.06 | $0.00 |
| 10/16/2003 | PAYMENT | MEADOWS, JAIME | $-88.53 | $177.06 |
| 08/28/2003 | PAYMENT | MEADOWS, JAIME | $-88.53 | $265.59 |
| 07/01/2003 | BILL | MEADOWS, JAIME | $354.12 | $354.12 |
| 03/18/2003 | PAYMENT | MEADOWS, JAIME | $-143.58 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $5.52 | $143.58 |
| 01/21/2003 | PAYMENT | MEADOWS, JAIME | $-143.57 | $138.06 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $5.52 | $281.63 |
| 10/14/2002 | PAYMENT | MEADOWS, JAIME | $-276.10 | $276.11 |
| 10/14/2002 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $552.21 |
| 07/01/2002 | BILL | MEADOWS, JAIME | $552.21 | $552.21 |
| 04/19/2002 | PAYMENT | MEADOWS, JAIME | $-170.35 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $7.96 | $170.35 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.18 | $162.39 |
| 10/12/2001 | PAYMENT | MEADOWS, JAIME | $-79.59 | $159.21 |
| 08/23/2001 | PAYMENT | MEADOWS, JAIME | $-79.59 | $238.80 |
| 07/01/2001 | BILL | MEADOWS, JAIME | $318.39 | $318.39 |
| 03/12/2001 | PAYMENT | MEADOWS, JAIME | $-77.45 | $0.00 |
| 12/29/2000 | PAYMENT | MEADOWS, JAIME | $-77.43 | $77.45 |
| 10/10/2000 | PAYMENT | MEADOWS, JAIME | $-77.43 | $154.88 |
| 08/31/2000 | PAYMENT | MEADOWS, JAIME | $-77.43 | $232.31 |
| 07/01/2000 | BILL | MEADOWS, JAIME | $309.74 | $309.74 |
| 03/10/2000 | PAYMENT | MEADOWS, JAIME | $-76.44 | $0.00 |
| 01/10/2000 | PAYMENT | MEADOWS, JAIME | $-76.41 | $76.44 |
| 10/14/1999 | PAYMENT | MEADOWS, JAIME | $-76.41 | $152.85 |
| 08/26/1999 | PAYMENT | MEADOWS, JAIME | $-76.41 | $229.26 |
| 07/01/1999 | BILL | MEADOWS, JAIME | $305.67 | $305.67 |
| 02/23/1999 | PAYMENT | MEADOWS, JAIME | $-77.04 | $0.00 |
| 01/14/1999 | PAYMENT | MEADOWS, JAIME | $-77.03 | $77.04 |
| 11/12/1998 | PAYMENT | MEADOWS, JAIME | $-80.11 | $154.07 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.08 | $234.18 |
| 08/19/1998 | PAYMENT | MEADOWS, JAIME | $-77.03 | $231.10 |
| 07/01/1998 | BILL | MEADOWS, JAIME | $308.13 | $308.13 |
| 12/08/1997 | PAYMENT | REDWINE, BLAIN Q | $-361.25 | $0.00 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $8.73 | $361.25 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.49 | $352.52 |
| 07/01/1997 | BILL | REDWINE, BLAIN Q | $349.03 | $349.03 |
| 03/18/1997 | PAYMENT | BLAIN REDWINE | $-881.21 | $0.00 |
| 03/18/1997 | INTEREST | Interest to date | $57.39 | $881.21 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $26.50 | $823.82 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $17.03 | $797.32 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.46 | $780.29 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.79 | $770.83 |
| 07/01/1996 | BILL | STANLEY, D F & C M | $378.53 | $767.04 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $26.47 | $388.51 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $15.08 | $362.04 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $8.38 | $346.96 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.35 | $338.58 |
| 07/01/1995 | BILL | STANLEY, D F & C M | $335.23 | $335.23 |
| 04/07/1995 | PAYMENT | $-335.44 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $25.11 | $335.44 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $12.93 | $310.33 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $7.18 | $297.40 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.87 | $290.22 |
| 07/01/1994 | BILL | STANLEY, D F & C M | $287.35 | $287.35 |
| 03/29/1994 | PAYMENT | $-68.44 | $0.00 | |
| 03/29/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $68.44 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $2.63 | $68.44 |
| 01/06/1994 | PAYMENT | $-65.81 | $65.81 | |
| 10/13/1993 | PAYMENT | $-134.25 | $131.62 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.63 | $265.87 |
| 07/01/1993 | BILL | STANLEY, D F & C M | $263.24 | $263.24 |
| 06/07/1993 | PAYMENT | $-197.47 | $0.00 | |
| 06/07/1993 | INTEREST | Interest to date | $13.99 | $197.47 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $20.56 | $183.48 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $6.79 | $162.92 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $3.77 | $156.13 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.51 | $152.36 |
| 07/01/1992 | BILL | STANLEY, D F & C M | $150.85 | $150.85 |
| 05/21/1992 | PAYMENT | $-48.97 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $12.20 | $48.97 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $0.72 | $36.77 |
| 11/25/1991 | PAYMENT | $-134.12 | $36.05 | |
| 11/25/1991 | INTEREST | Interest to date | $3.20 | $170.17 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.80 | $166.97 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.72 | $165.17 |
| 07/01/1991 | BILL | STANLEY, D F & C M | $72.07 | $164.45 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $15.34 | $92.38 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $3.21 | $77.04 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.78 | $73.83 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.71 | $72.05 |
| 07/01/1990 | BILL | STANLEY, D F & C M | $71.34 | $71.34 |
| 01/11/1990 | PAYMENT | $-90.42 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.18 | $90.42 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $0.87 | $88.24 |
| 07/01/1989 | BILL | STANLEY, D F & C M | $87.37 | $87.37 |
| 05/01/1989 | PAYMENT | $-127.85 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $12.48 | $127.85 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.81 | $115.37 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.67 | $110.56 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.07 | $107.89 |
| 07/01/1988 | BILL | STANLEY, D F & C M | $106.82 | $106.82 |
| 03/14/1988 | PAYMENT | $-101.63 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $4.23 | $101.63 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.35 | $97.40 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.94 | $95.05 |
| 07/01/1987 | BILL | STANLEY, D F & C M | $94.11 | $94.11 |
| 05/04/1987 | PAYMENT | $-35.32 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.08 | $35.32 |
| 02/02/1987 | PAYMENT | $-27.07 | $29.24 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.08 | $56.31 |
| 10/21/1986 | PAYMENT | $-27.07 | $55.23 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.08 | $82.30 |
| 08/01/1986 | PAYMENT | $-27.07 | $81.22 | |
| 07/01/1986 | BILL | STANLEY,D F & C M | $108.29 | $108.29 |